|
SEPTEMBERTRANSACTIONSBYCARDHOLDER
<br />TransactionTrans
<br />CardholderVendor NameMiscellaneous Information 1
<br />DateAmt
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR24.23INV DATE 090816, VARIOUS ACCTS/ PAID 9/19
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR125.74INV DATE 090816,VARIOUS ACCTS/ PAID 9/19
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR22.70INV DATE 090116 G&K, SPECIAL PROGRAMS
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR5.69G& K 090116 (2), INSPECT
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR11.06INV DATE 08242516(2), PAID CONF 9/19/16, INSPECTIONS
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR5.69INV DATE 090816, VARIOUS ACCTS/ PAID 9/19
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR21.55G& K 090116 (2), METER READER
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR21.55INV DATE 08242516(2), PAID CONF 9/19/16, METER READER
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR18.36INV DATE 090816, VARIOUS ACCTS/ PAID 9/19
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR42.29INV DATE 090816, VARIOUS ACCTS/ PAID 9/19
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR42.29INV DATE 090116 G&K
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR17.10INV DAET 08252016, PAID DATE 09192016, VARIOUS ACCT PW
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR5.16INV DATE 090816, VARIOUS ACCTS/ PAID 9/19
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR57.61INV DATE 090816, VARIOUS ACCTS/ PAID 9/19
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR5.16INV DATE 090116 G&K
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR57.61INV DATE 090116 G&K
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR5.16INV DAET 08252016, PAID DATE 09192016, VARIOUS ACCT PW
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR57.61INV DAET 08252016, PAID DATE 09192016, VARIOUS ACCT PW
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR4.49INV DATE 090816, VARIOUS ACCTS/ PAID 9/19
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR6.72INV DATE 090816, VARIOUS ACCTS/ PAID 9/19
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR47.13INV DATE 090816, VARIOUS ACCTS/ PAID 9/19
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR4.49INV DATE 090116 G&K
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR6.72INV DATE 090116 G&K
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR47.13INV DATE 090116 G&K
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR4.49INV DAET 08252016, PAID DATE 09192016, VARIOUS ACCT PW
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR6.72INV DAET 08252016, PAID DATE 09192016, VARIOUS ACCT PW
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR47.13INV DAET 08252016, PAID DATE 09192016, VARIOUS ACCT PW
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR45.48INV DATE 090816, VARIOUS ACCTS/ PAID 9/19
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR51.48INV DATE 090116 G&K
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR88.34INV DAET 08252016, PAID DATE 09192016, VARIOUS ACCT PW
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR75.10INV DATE 08242516(2), PAID CONF 9/19/16, EQUIP SERV
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR140.79INV DATE 090816, VARIOUS ACCTS/ PAID 9/19
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR75.10INV DATE 090116 G&K, EQUIP SERV
<br />9/19/2016GREEN, DANIELLE LG&K SERVICES AR21.57INV DATE 090116 G&K, EQUIP SERV
<br />9/20/2016GREEN, DANIELLE LWCA CAPITAL919.45INVOICE DATE 8/25/16, ACCT 010-012830 CONF 076243, 1501 POPLAR COVE LP
<br />9/20/2016GREEN, DANIELLE LAT&T BILL PAYMENT5657.16AT&T MOBILITY, BILL CYCLE 8/12-9/11, CONF # 9/20 SEE EMAIL
<br />9/21/2016GREEN, DANIELLE LVZWRLSS IVR VB3066.08SEPT USAGE VERIZON LPPD ACCT 942006127-00001, PYM CONF 005797
<br />
<br />
|